•Pressing the F5 key while the cursor is in the ship to address information area will invoke the Customer Search screen, allowing you to pick the customer the invoice should be shipped to.

 

•Changed the handling of the F5 look-up process associated with the "Ship To Address" field so that the Customer Number selected to provide the shipping address will be retained for future use.

 

•The invoice will now retain the "Address Customer Number" value permanently and this customer will be used for any future reevaluation of the routing information.

 

You may choose a different customer to provide address and routing information by using the F5 search again. However, if you apply an address using the F5 search and then manually edit the address the last Address Customer Number will continue being used for routing purposes.